- AbbVie (San Juan, PR)
- …Financial Services (AFS). Analyze credit orders in accordance with established credit and collection policies, practices and procedures to assure maximum ... customer service, others) to handle delinquent accounts. + Apply the company's credit and collection policies, practices and procedures to maintain assigned… more
- Amrize (Middleton, MA)
- …Approve write off of delinquent debt and monitor the billing process. + Manage the credit collections and cash on delivery (COD) processes. + Prepare State Sales ... exposure is minimized. + Oversee the review and process of customer requests for credit , cash application, aging of accounts and collection procedures. + Manage… more
- Lowe's (Austin, TX)
- …Regional Credit Supervisor is primarily responsible for the supervision of regional credit and collection activities. This is a key "hands on leadership" ... to provide to team and management + Maintain accurate credit and collection files as well as...portfolio + Submit and communicate (as appropriate) accounts for collections and bad debt write-off + Assess credit… more
- Republic Services (Santa Fe Springs, CA)
- …direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections functions and ... and Controllership. + Initiates or processes write-offs, bad debt recoveries, and credit memos in accordance with defined procedures and levels of authority. +… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and can inspire their team to excel. Key Responsibilities: + Oversee daily credit and collections processes, including approvals, risk assessments, and account ... to optimize cash flow, reduce bad debt, and improve collection efficiencies. + Collaborate with sales, finance, and legal...Required Qualifications: + 5+ years of hands-on experience in Credit and Collections , with a proven track… more
- Robert Half Finance & Accounting (North Chicago, IL)
- Description Shared Services Supervisor - AP, AR, Credit / Collections and Treasury Overview Our company, a global leader in industrial manufacturing and ... seeking an experienced and dynamic Shared Services Supervisor to oversee our credit , collections , accounts receivable/payable, and treasury operations. This role… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …has partnered with a thriving global company on their search for an experienced Credit Specialist. We are looking for a candidate who can identify and monitor ... overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will also process… more
- ADM (Decatur, IL)
- …receivable, as needed, to achieve company KPIs. + Participate in the creation of credit & collection strategies to mitigate risk and enhance the organization's ... **104503BR** **Job Title:** Credit Manager - Decatur, IL **Department/Function:** Finance, Accounting,...the assigned delegated authority framework. + Collaborate with the collections department to escalate collections of past… more
- Sallie Mae (Newark, DE)
- …policies. + Conduct credit risk assessments and thematic reviews for collections operations, collection strategy, and portfolio review. + Lead oversight of ... VA New York, NY Newark, DE **What You'll Contribute** We are seeking an experienced credit expert to serve as the Director, Credit Risk - Loss Mitigation within… more
- Robert Half Accountemps (Concord, CA)
- …Concord, California. In this Contract-to-Permanent position, you will oversee essential credit and collections activities, ensuring compliance with company ... reports to identify and address outstanding balances. Requirements * Proven experience in credit and collections , including commercial collections . * Strong… more